|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOHAGPUR
|
MP-32-005-001-002/19-C
(BORNAGUJAR)
|
1732005001NRG24080220240177574
|
08/02/2024
|
Rakesh Thakur
|
1732005001WL030066
|
Rakesh Thakur
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
RakeshThakur
|
BANK OF INDIA(508505)
|
|
2
|
SOHAGPUR
|
MP-32-005-018-001/109
(SANKLA)
|
1732005018NRG24080220240177701
|
08/02/2024
|
Naresh kumar
|
1732005018WL030099
|
Naresh kumar
|
00048
|
BKID0009036
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
Nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOHAGPUR
|
MP-32-005-063-002/314
(LAKHANPUR)
|
1732005063NRG24070220240177236
|
08/02/2024
|
roopsingh thakur
|
1732005063WL030026
|
roopsingh thakur
|
00048
|
BKID0009036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
roopsinghthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-32-005-001-001/119-C
(BORNAGUJAR)
|
1732005001NRG24080220240177573
|
08/02/2024
|
babuji
|
1732005001WL030066
|
babuji
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
babuji
|
BANK OF INDIA(508505)
|
|
5
|
SOHAGPUR
|
MP-32-005-001-002/39-C
(BORNAGUJAR)
|
1732005001NRG24080220240177579
|
08/02/2024
|
sunita
|
1732005001WL030066
|
sunita
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
sunita
|
BANK OF INDIA(508505)
|
|
6
|
SOHAGPUR
|
MP-32-005-003-001/438
(BASKHAPA)
|
1732005003NRG24080220240178304
|
08/02/2024
|
DHAN SINGH
|
1732005003WL030150
|
DHAN SINGH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
7
|
SOHAGPUR
|
MP-32-005-003-001/462
(BASKHAPA)
|
1732005003NRG24080220240178305
|
08/02/2024
|
NARAMDA PRASAD KUSHWAHA
|
1732005003WL030150
|
NARAMDA PRASAD KUSHWAHA
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
NARAMDAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SOHAGPUR
|
MP-32-005-003-001/493
(BASKHAPA)
|
1732005003NRG24080220240178306
|
08/02/2024
|
Chanda bai
|
1732005003WL030150
|
Chanda bai
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
Chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SOHAGPUR
|
MP-32-005-003-001/536
(BASKHAPA)
|
1732005003NRG24080220240178310
|
08/02/2024
|
Phool Singh mehra
|
1732005003WL030150
|
Phool Singh mehra
|
00048
|
BKID0009056
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
PhoolSinghmehra
|
BANK OF INDIA(508505)
|
|
10
|
SOHAGPUR
|
MP-32-005-007-001/265
(BHANPUR)
|
1732005007NRG24070220240177394
|
08/02/2024
|
SURENDRA PATEL
|
1732005007WL030052
|
SURENDRA PATEL
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
SURENDRAPATEL
|
BANK OF INDIA(508505)
|
|
11
|
SOHAGPUR
|
MP-32-005-007-001/29-A
(BHANPUR)
|
1732005007NRG24070220240177410
|
08/02/2024
|
VISNU KAHAR
|
1732005007WL030053
|
VISNU KAHAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
VISNUKAHAR
|
BANK OF INDIA(508505)
|
|
12
|
SOHAGPUR
|
MP-32-005-007-001/734
(BHANPUR)
|
1732005007NRG24070220240177420
|
08/02/2024
|
ANUP KUMAR
|
1732005007WL030053
|
ANUP KUMAR
|
00048
|
BKID0009056
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
ANUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SOHAGPUR
|
MP-32-005-007-001/743
(BHANPUR)
|
1732005007NRG24070220240177402
|
08/02/2024
|
HARI BABU
|
1732005007WL030052
|
HARI BABU
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
HARIBABU
|
BANK OF INDIA(508505)
|
|
14
|
SOHAGPUR
|
MP-32-005-015-001/524
(BAMHORIKHURD)
|
1732005015NRG24080220240178650
|
08/02/2024
|
RAJKUMAR DHANUK
|
1732005015WL030187
|
RAJKUMAR DHANUK
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAJKUMARDHANUK
|
BANK OF INDIA(508505)
|
|
15
|
SOHAGPUR
|
MP-32-005-015-001/611
(BAMHORIKHURD)
|
1732005015NRG24080220240178651
|
08/02/2024
|
MANOHARLAL
|
1732005015WL030187
|
MANOHARLAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
MANOHARLAL
|
BANK OF INDIA(508505)
|
|
16
|
SOHAGPUR
|
MP-32-005-016-001/95
(PATHRAI)
|
1732005016NRG24080220240178146
|
08/02/2024
|
munni bai
|
1732005016WL030143
|
munni bai
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SOHAGPUR
|
MP-32-005-018-001/318
(SANKLA)
|
1732005018NRG24080220240177716
|
08/02/2024
|
kusum bai
|
1732005018WL030099
|
kusum bai
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
18
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24080220240177721
|
08/02/2024
|
kanchan
|
1732005018WL030099
|
kanchan
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
19
|
SOHAGPUR
|
MP-32-005-018-001/355
(SANKLA)
|
1732005018NRG24080220240177722
|
08/02/2024
|
ARVIND GURJAR
|
1732005018WL030099
|
ARVIND GURJAR
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
ARVINDGURJAR
|
BANK OF INDIA(508505)
|
|
20
|
SOHAGPUR
|
MP-32-005-018-001/74
(SANKLA)
|
1732005018NRG24080220240177734
|
08/02/2024
|
rekha
|
1732005018WL030099
|
rekha
|
00048
|
BKID0009056
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
rekha
|
BANK OF INDIA(508505)
|
|
21
|
SOHAGPUR
|
MP-32-005-022-001/118
(NIMANMUDHA)
|
1732005022NRG24080220240178797
|
08/02/2024
|
Halkebhaiya
|
1732005022WL030200
|
Halkebhaiya
|
00048
|
BKID0009056
|
300
|
300
|
Processed
|
26/03/2024
|
|
004368062
|
|
Halkebhaiya
|
BANK OF INDIA(508505)
|
|
22
|
SOHAGPUR
|
MP-32-005-022-001/121
(NIMANMUDHA)
|
1732005022NRG24080220240178798
|
08/02/2024
|
Ramadhar Prajapati
|
1732005022WL030200
|
Ramadhar Prajapati
|
00048
|
BKID0009056
|
300
|
300
|
Processed
|
26/03/2024
|
|
004368062
|
|
RamadharPrajapati
|
BANK OF INDIA(508505)
|
|
23
|
SOHAGPUR
|
MP-32-005-037-001/365
(MAHUAKHEDA)
|
1732005037NRG24070220240177294
|
08/02/2024
|
vishan bai
|
1732005037WL030032
|
vishan bai
|
00048
|
BKID0009056
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
vishanbai
|
BANK OF INDIA(508505)
|
|
24
|
SOHAGPUR
|
MP-32-005-043-001/258
(NIBORA)
|
1732005043NRG24080220240177688
|
08/02/2024
|
Ranjeet Gujar
|
1732005043WL030097
|
Ranjeet Gujar
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
RanjeetGujar
|
BANK OF INDIA(508505)
|
|
25
|
SOHAGPUR
|
MP-32-005-043-001/264
(NIBORA)
|
1732005043NRG24080220240177690
|
08/02/2024
|
MANGALVATI
|
1732005043WL030097
|
MANGALVATI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
MANGALVATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOHAGPUR
|
MP-32-005-043-001/28
(NIBORA)
|
1732005043NRG24080220240177693
|
08/02/2024
|
LAXMIBAI
|
1732005043WL030097
|
LAXMIBAI
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
27
|
SOHAGPUR
|
MP-32-005-043-001/318
(NIBORA)
|
1732005043NRG24080220240177696
|
08/02/2024
|
SHIVKUMAR
|
1732005043WL030097
|
SHIVKUMAR
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SOHAGPUR
|
MP-32-005-052-003/5-D
(TEKAPAR)
|
1732005052NRG24080220240178641
|
08/02/2024
|
Dhansigh
|
1732005052WL030184
|
Dhansigh
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
Dhansigh
|
BANK OF INDIA(508505)
|
|
29
|
SOHAGPUR
|
MP-32-005-052-005/29-A
(TEKAPAR)
|
1732005052NRG24080220240178643
|
08/02/2024
|
anita
|
1732005052WL030184
|
anita
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
anita
|
BANK OF INDIA(508505)
|
|
30
|
SOHAGPUR
|
MP-32-005-058-001/431
(THIKARI)
|
1732005058NRG24080220240177430
|
08/02/2024
|
CHENSINGH
|
1732005058WL030056
|
CHENSINGH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
31
|
SOHAGPUR
|
MP-32-005-058-001/431
(THIKARI)
|
1732005058NRG24080220240177431
|
08/02/2024
|
NANHI BAI
|
1732005058WL030056
|
NANHI BAI
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SOHAGPUR
|
MP-32-005-058-001/435
(THIKARI)
|
1732005058NRG24080220240177433
|
08/02/2024
|
malti bai
|
1732005058WL030056
|
malti bai
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
33
|
SOHAGPUR
|
MP-32-005-058-001/473
(THIKARI)
|
1732005058NRG24080220240177434
|
08/02/2024
|
LAKHANLAL AHIRWAR
|
1732005058WL030056
|
LAKHANLAL AHIRWAR
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAKHANLALAHIRWAR
|
BANK OF INDIA(508505)
|
|
34
|
SOHAGPUR
|
MP-32-005-058-001/493
(THIKARI)
|
1732005058NRG24080220240177441
|
08/02/2024
|
jeesahab Malviya
|
1732005058WL030056
|
jeesahab Malviya
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
jeesahabMalviya
|
BANK OF INDIA(508505)
|
|
35
|
SOHAGPUR
|
MP-32-005-058-001/494
(THIKARI)
|
1732005058NRG24080220240177442
|
08/02/2024
|
chhote kahar
|
1732005058WL030056
|
chhote kahar
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
chhotekahar
|
BANK OF INDIA(508505)
|
|
36
|
SOHAGPUR
|
MP-32-005-058-001/496
(THIKARI)
|
1732005058NRG24080220240177443
|
08/02/2024
|
RINKU KAHAR
|
1732005058WL030056
|
RINKU KAHAR
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
RINKUKAHAR
|
BANK OF INDIA(508505)
|
|
37
|
SOHAGPUR
|
MP-32-005-058-001/496
(THIKARI)
|
1732005058NRG24080220240177444
|
08/02/2024
|
SEEMA BAI
|
1732005058WL030056
|
SEEMA BAI
|
00048
|
BKID0009056
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
38
|
SOHAGPUR
|
MP-32-005-058-001/497
(THIKARI)
|
1732005058NRG24080220240177445
|
08/02/2024
|
AMAN SINGH
|
1732005058WL030056
|
AMAN SINGH
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
AMANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
SOHAGPUR
|
MP-32-005-058-001/503
(THIKARI)
|
1732005058NRG24080220240177446
|
08/02/2024
|
MANOHAR
|
1732005058WL030056
|
MANOHAR
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
40
|
SOHAGPUR
|
MP-32-005-058-001/509
(THIKARI)
|
1732005058NRG24080220240177447
|
08/02/2024
|
PRAHLAD
|
1732005058WL030056
|
PRAHLAD
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
41
|
SOHAGPUR
|
MP-32-005-058-001/52
(THIKARI)
|
1732005058NRG24080220240177452
|
08/02/2024
|
kamla bai
|
1732005058WL030056
|
kamla bai
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SOHAGPUR
|
MP-32-005-058-001/526
(THIKARI)
|
1732005058NRG24080220240177454
|
08/02/2024
|
PURAN
|
1732005058WL030056
|
PURAN
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
PURAN
|
BANK OF INDIA(508505)
|
|
43
|
SOHAGPUR
|
MP-32-005-058-001/534
(THIKARI)
|
1732005058NRG24080220240177456
|
08/02/2024
|
manoj kumar
|
1732005058WL030056
|
manoj kumar
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
manojkumar
|
BANK OF INDIA(508505)
|
|
44
|
SOHAGPUR
|
MP-32-005-058-001/537
(THIKARI)
|
1732005058NRG24080220240177457
|
08/02/2024
|
TARA BAI
|
1732005058WL030056
|
TARA BAI
|
00048
|
BKID0009056
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
45
|
SOHAGPUR
|
MP-32-005-063-001/339
(LAKHANPUR)
|
1732005063NRG24070220240177234
|
08/02/2024
|
BAL GIR
|
1732005063WL030026
|
BAL GIR
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
BALGIR
|
BANK OF INDIA(508505)
|
|
46
|
SOHAGPUR
|
MP-32-005-063-001/354
(LAKHANPUR)
|
1732005063NRG24070220240177235
|
08/02/2024
|
shashi
|
1732005063WL030026
|
shashi
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
shashi
|
BANK OF INDIA(508505)
|
|
47
|
SOHAGPUR
|
MP-32-005-063-002/378
(LAKHANPUR)
|
1732005063NRG24070220240177237
|
08/02/2024
|
Ramjee
|
1732005063WL030026
|
Ramjee
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
Ramjee
|
UNION BANK OF INDIA(508500)
|
|
48
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24070220240177240
|
08/02/2024
|
DEVENDRA
|
1732005063WL030026
|
DEVENDRA
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-32-005-063-003/197
(LAKHANPUR)
|
1732005063NRG24070220240177241
|
08/02/2024
|
RANO
|
1732005063WL030026
|
RANO
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
RANO
|
BANK OF INDIA(508505)
|
|
50
|
SOHAGPUR
|
MP-32-005-063-003/198
(LAKHANPUR)
|
1732005063NRG24070220240177242
|
08/02/2024
|
KOMAL
|
1732005063WL030026
|
KOMAL
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
51
|
SOHAGPUR
|
MP-32-005-063-003/355
(LAKHANPUR)
|
1732005063NRG24070220240177244
|
08/02/2024
|
chhoteveer
|
1732005063WL030026
|
chhoteveer
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
chhoteveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-32-005-063-003/355
(LAKHANPUR)
|
1732005063NRG24070220240177243
|
08/02/2024
|
tulsiram mehra
|
1732005063WL030026
|
tulsiram mehra
|
00048
|
BKID0009056
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
tulsirammehra
|
BANK OF INDIA(508505)
|
|
53
|
SOHAGPUR
|
MP-32-005-063-003/378
(LAKHANPUR)
|
1732005063NRG24070220240177245
|
08/02/2024
|
VINOD
|
1732005063WL030026
|
VINOD
|
00048
|
BKID0009056
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29356
|
29356
|
|
|
|
|
|
|
|
|
54
|
SOHAGPUR
|
MP-32-005-007-001/284
(BHANPUR)
|
1732005007NRG24070220240177395
|
08/02/2024
|
Avanish Kumar
|
1732005007WL030052
|
Avanish Kumar
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
AvanishKumar
|
BANK OF INDIA(508505)
|
|
55
|
SOHAGPUR
|
MP-32-005-007-001/780
(BHANPUR)
|
1732005007NRG24070220240177404
|
08/02/2024
|
rajesh patel
|
1732005007WL030052
|
rajesh patel
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SOHAGPUR
|
MP-32-005-007-001/8117
(BHANPUR)
|
1732005007NRG24070220240177406
|
08/02/2024
|
HEMRAJ
|
1732005007WL030052
|
HEMRAJ
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
57
|
SOHAGPUR
|
MP-32-005-007-001/998
(BHANPUR)
|
1732005007NRG24070220240177407
|
08/02/2024
|
BHAGVAN SINGH PATEL
|
1732005007WL030052
|
BHAGVAN SINGH PATEL
|
00048
|
BKID0009058
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
BHAGVANSINGHPATEL
|
HDFC BANK LTD(607152)
|
|
58
|
SOHAGPUR
|
MP-32-005-009-001/109
(KAJALKHEDI)
|
1732005009NRG24080220240178569
|
08/02/2024
|
LAXMI
|
1732005009WL030175
|
LAXMI
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
59
|
SOHAGPUR
|
MP-32-005-009-001/112
(KAJALKHEDI)
|
1732005009NRG24080220240178573
|
08/02/2024
|
SHAVITRI
|
1732005009WL030175
|
SHAVITRI
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SHAVITRI
|
BANK OF INDIA(508505)
|
|
60
|
SOHAGPUR
|
MP-32-005-009-001/12
(KAJALKHEDI)
|
1732005009NRG24080220240178574
|
08/02/2024
|
SUNDAR
|
1732005009WL030175
|
SUNDAR
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUNDAR
|
BANK OF INDIA(508505)
|
|
61
|
SOHAGPUR
|
MP-32-005-009-001/182
(KAJALKHEDI)
|
1732005009NRG24080220240178575
|
08/02/2024
|
NABBULAL
|
1732005009WL030175
|
NABBULAL
|
00048
|
BKID0009058
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368062
|
|
NABBULAL
|
BANK OF INDIA(508505)
|
|
62
|
SOHAGPUR
|
MP-32-005-009-001/224
(KAJALKHEDI)
|
1732005009NRG24080220240178579
|
08/02/2024
|
JIVANSINGH
|
1732005009WL030175
|
JIVANSINGH
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
63
|
SOHAGPUR
|
MP-32-005-009-001/224
(KAJALKHEDI)
|
1732005009NRG24080220240178580
|
08/02/2024
|
MAMTA BAI
|
1732005009WL030175
|
MAMTA BAI
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SOHAGPUR
|
MP-32-005-009-001/331
(KAJALKHEDI)
|
1732005009NRG24080220240178584
|
08/02/2024
|
Rambai
|
1732005009WL030175
|
Rambai
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
65
|
SOHAGPUR
|
MP-32-005-009-001/35
(KAJALKHEDI)
|
1732005009NRG24080220240178585
|
08/02/2024
|
HARIBAI
|
1732005009WL030175
|
HARIBAI
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
HARIBAI
|
BANK OF INDIA(508505)
|
|
66
|
SOHAGPUR
|
MP-32-005-009-001/45
(KAJALKHEDI)
|
1732005009NRG24080220240178586
|
08/02/2024
|
GIRDHARILAL NAMDEV
|
1732005009WL030175
|
GIRDHARILAL NAMDEV
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
GIRDHARILALNAMDEV
|
BANK OF INDIA(508505)
|
|
67
|
SOHAGPUR
|
MP-32-005-009-001/99
(KAJALKHEDI)
|
1732005009NRG24080220240178590
|
08/02/2024
|
KAMLA
|
1732005009WL030175
|
KAMLA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
68
|
SOHAGPUR
|
MP-32-005-009-001/99
(KAJALKHEDI)
|
1732005009NRG24080220240178589
|
08/02/2024
|
OMKAR BATHRE
|
1732005009WL030175
|
OMKAR BATHRE
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
OMKARBATHRE
|
BANK OF INDIA(508505)
|
|
69
|
SOHAGPUR
|
MP-32-005-018-001/58
(SANKLA)
|
1732005018NRG24080220240177730
|
08/02/2024
|
GEETA
|
1732005018WL030099
|
GEETA
|
00048
|
BKID0009058
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
70
|
SOHAGPUR
|
MP-32-005-034-002/2
(SAUSARKHEDA)
|
1732005034NRG24070220240177251
|
08/02/2024
|
HARI BAI
|
1732005034WL030027
|
HARI BAI
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
HARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SOHAGPUR
|
MP-32-005-034-002/247
(SAUSARKHEDA)
|
1732005034NRG24080220240178639
|
08/02/2024
|
KANHAIYA LAL THAKUR
|
1732005034WL030183
|
KANHAIYA LAL THAKUR
|
00048
|
BKID0009058
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
KANHAIYALALTHAKUR
|
BANK OF INDIA(508505)
|
|
72
|
SOHAGPUR
|
MP-32-005-034-002/277
(SAUSARKHEDA)
|
1732005034NRG24070220240177259
|
08/02/2024
|
ARVIND KUMAR PATEL
|
1732005034WL030027
|
ARVIND KUMAR PATEL
|
00048
|
BKID0009058
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
ARVINDKUMARPATEL
|
BANK OF INDIA(508505)
|
|
73
|
SOHAGPUR
|
MP-32-005-037-001/18-A
(MAHUAKHEDA)
|
1732005037NRG24070220240177286
|
08/02/2024
|
MANJA BAI
|
1732005037WL030032
|
MANJA BAI
|
00048
|
BKID0009058
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
MANJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SOHAGPUR
|
MP-32-005-037-001/366
(MAHUAKHEDA)
|
1732005037NRG24070220240177297
|
08/02/2024
|
BAREE BAI
|
1732005037WL030032
|
BAREE BAI
|
00048
|
BKID0009058
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
BAREEBAI
|
BANK OF INDIA(508505)
|
|
75
|
SOHAGPUR
|
MP-32-005-037-001/383
(MAHUAKHEDA)
|
1732005037NRG24070220240177301
|
08/02/2024
|
SUSMA BAI
|
1732005037WL030032
|
SUSMA BAI
|
00048
|
BKID0009058
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUSMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24070220240177305
|
08/02/2024
|
anil kumar sahu
|
1732005037WL030032
|
anil kumar sahu
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
anilkumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SOHAGPUR
|
MP-32-005-037-001/409
(MAHUAKHEDA)
|
1732005037NRG24070220240177304
|
08/02/2024
|
ANIL KUMAR SAHU
|
1732005037WL030032
|
ANIL KUMAR SAHU
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
ANILKUMARSAHU
|
BANK OF INDIA(508505)
|
|
78
|
SOHAGPUR
|
MP-32-005-037-001/414
(MAHUAKHEDA)
|
1732005037NRG24070220240177306
|
08/02/2024
|
RAHUL YADAV
|
1732005037WL030032
|
RAHUL YADAV
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAHULYADAV
|
BANK OF INDIA(508505)
|
|
79
|
SOHAGPUR
|
MP-32-005-037-001/445
(MAHUAKHEDA)
|
1732005037NRG24070220240177309
|
08/02/2024
|
RAKSHA SAHU
|
1732005037WL030032
|
RAKSHA SAHU
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAKSHASAHU
|
BANK OF INDIA(508505)
|
|
80
|
SOHAGPUR
|
MP-32-005-037-001/445
(MAHUAKHEDA)
|
1732005037NRG24070220240177308
|
08/02/2024
|
VINOD SAHU
|
1732005037WL030032
|
VINOD SAHU
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
81
|
SOHAGPUR
|
MP-32-005-037-001/460
(MAHUAKHEDA)
|
1732005037NRG24070220240177316
|
08/02/2024
|
SANDEEP SAHU
|
1732005037WL030032
|
SANDEEP SAHU
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
SANDEEPSAHU
|
BANK OF INDIA(508505)
|
|
82
|
SOHAGPUR
|
MP-32-005-037-001/474
(MAHUAKHEDA)
|
1732005037NRG24070220240177317
|
08/02/2024
|
PRAMOD SAHU
|
1732005037WL030032
|
PRAMOD SAHU
|
00048
|
BKID0009058
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
PRAMODSAHU
|
BANK OF INDIA(508505)
|
|
83
|
SOHAGPUR
|
MP-32-005-058-001/473
(THIKARI)
|
1732005058NRG24080220240177435
|
08/02/2024
|
SHARDA BAI
|
1732005058WL030056
|
SHARDA BAI
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
SHARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SOHAGPUR
|
MP-32-005-058-001/479
(THIKARI)
|
1732005058NRG24080220240177437
|
08/02/2024
|
KRISHANA BAI
|
1732005058WL030056
|
KRISHANA BAI
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
KRISHANABAI
|
BANK OF INDIA(508505)
|
|
85
|
SOHAGPUR
|
MP-32-005-058-001/488
(THIKARI)
|
1732005058NRG24080220240177439
|
08/02/2024
|
halki
|
1732005058WL030056
|
halki
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
halki
|
BANK OF INDIA(508505)
|
|
86
|
SOHAGPUR
|
MP-32-005-058-001/519
(THIKARI)
|
1732005058NRG24080220240177450
|
08/02/2024
|
sonu
|
1732005058WL030056
|
sonu
|
00048
|
BKID0009058
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SOHAGPUR
|
MP-32-005-058-001/529
(THIKARI)
|
1732005058NRG24080220240177455
|
08/02/2024
|
Satish Dhanuk
|
1732005058WL030056
|
Satish Dhanuk
|
00048
|
BKID0009058
|
30
|
30
|
Rejected
|
26/03/2024
|
|
004368062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11980
|
11980
|
|
|
|
|
|
|
|
|
88
|
SOHAGPUR
|
MP-32-005-037-001/474
(MAHUAKHEDA)
|
1732005037NRG24070220240177318
|
08/02/2024
|
VARSHA SAHU
|
1732005037WL030032
|
VARSHA SAHU
|
00078
|
CNRB0006075
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
VARSHASAHU
|
CANARA BANK(508532)
|
|
89
|
SOHAGPUR
|
MP-32-005-043-001/318
(NIBORA)
|
1732005043NRG24080220240177695
|
08/02/2024
|
RADHESHYAM PATEL
|
1732005043WL030097
|
RADHESHYAM PATEL
|
00078
|
CNRB0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
RADHESHYAMPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
90
|
SOHAGPUR
|
MP-32-005-037-001/368
(MAHUAKHEDA)
|
1732005037NRG24070220240177298
|
08/02/2024
|
HALKI BAI
|
1732005037WL030032
|
HALKI BAI
|
00089
|
CBIN0282133
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
91
|
SOHAGPUR
|
MP-32-005-003-001/505
(BASKHAPA)
|
1732005003NRG24080220240178307
|
08/02/2024
|
Jeevan lal surywanshi
|
1732005003WL030150
|
Jeevan lal surywanshi
|
00089
|
CBIN0284181
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
Jeevanlalsurywanshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-32-005-016-001/711
(PATHRAI)
|
1732005016NRG24080220240178238
|
08/02/2024
|
NANAKRAM
|
1732005016WL030146
|
NANAKRAM
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
NANAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SOHAGPUR
|
MP-32-005-016-001/712
(PATHRAI)
|
1732005016NRG24080220240178239
|
08/02/2024
|
MANAK
|
1732005016WL030146
|
MANAK
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
MANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SOHAGPUR
|
MP-32-005-016-001/716
(PATHRAI)
|
1732005016NRG24080220240178240
|
08/02/2024
|
NEPAL
|
1732005016WL030146
|
NEPAL
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-32-005-016-001/717
(PATHRAI)
|
1732005016NRG24080220240178241
|
08/02/2024
|
KAILASH
|
1732005016WL030146
|
KAILASH
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SOHAGPUR
|
MP-32-005-016-001/724
(PATHRAI)
|
1732005016NRG24080220240178242
|
08/02/2024
|
PRAKASH
|
1732005016WL030146
|
PRAKASH
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-32-005-016-001/742
(PATHRAI)
|
1732005016NRG24080220240178245
|
08/02/2024
|
shivraj
|
1732005016WL030146
|
shivraj
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-32-005-016-001/815
(PATHRAI)
|
1732005016NRG24080220240178251
|
08/02/2024
|
Patiram
|
1732005016WL030146
|
Patiram
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SOHAGPUR
|
MP-32-005-016-001/829
(PATHRAI)
|
1732005016NRG24080220240178145
|
08/02/2024
|
birendra
|
1732005016WL030143
|
birendra
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SOHAGPUR
|
MP-32-005-018-001/322
(SANKLA)
|
1732005018NRG24080220240177719
|
08/02/2024
|
jijan
|
1732005018WL030099
|
jijan
|
00089
|
CBIN0284181
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
jijan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SOHAGPUR
|
MP-32-005-021-001/328
(CHARGAON)
|
1732005021NRG24080220240178916
|
08/02/2024
|
BASNTI BAI PAL
|
1732005021WL030216
|
BASNTI BAI PAL
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368062
|
|
BASNTIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SOHAGPUR
|
MP-32-005-021-001/328
(CHARGAON)
|
1732005021NRG24080220240178915
|
08/02/2024
|
RAJKUMAR PAL
|
1732005021WL030216
|
RAJKUMAR PAL
|
00089
|
CBIN0284181
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAJKUMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SOHAGPUR
|
MP-32-005-021-001/354
(CHARGAON)
|
1732005021NRG24080220240178592
|
08/02/2024
|
SHANTI BAI BARKRA
|
1732005021WL030176
|
SHANTI BAI BARKRA
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
SHANTIBAIBARKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SOHAGPUR
|
MP-32-005-021-001/354
(CHARGAON)
|
1732005021NRG24080220240178591
|
08/02/2024
|
Sumer singh
|
1732005021WL030176
|
Sumer singh
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SOHAGPUR
|
MP-32-005-034-001/112
(SAUSARKHEDA)
|
1732005034NRG24080220240178630
|
08/02/2024
|
NANHI BAI
|
1732005034WL030183
|
NANHI BAI
|
00089
|
CBIN0284181
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
NANHIBAI
|
BANK OF INDIA(508505)
|
|
106
|
SOHAGPUR
|
MP-32-005-043-001/267
(NIBORA)
|
1732005043NRG24080220240177692
|
08/02/2024
|
BATTU LAL
|
1732005043WL030097
|
BATTU LAL
|
00089
|
CBIN0284181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
BATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SOHAGPUR
|
MP-32-005-052-005/79-A
(TEKAPAR)
|
1732005052NRG24080220240178646
|
08/02/2024
|
rajkumar
|
1732005052WL030184
|
rajkumar
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SOHAGPUR
|
MP-32-005-052-005/79-A
(TEKAPAR)
|
1732005052NRG24080220240178645
|
08/02/2024
|
rajkumar
|
1732005052WL030184
|
rajkumar
|
00089
|
CBIN0284181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SOHAGPUR
|
MP-32-005-058-001/493
(THIKARI)
|
1732005058NRG24080220240177440
|
08/02/2024
|
TEEKARAM MALVIYA
|
1732005058WL030056
|
TEEKARAM MALVIYA
|
00089
|
CBIN0284181
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
TEEKARAMMALVIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
110
|
SOHAGPUR
|
MP-32-005-007-001/194
(BHANPUR)
|
1732005007NRG24070220240177408
|
08/02/2024
|
visharam
|
1732005007WL030053
|
visharam
|
00089
|
CBIN0284252
|
250
|
250
|
Processed
|
26/03/2024
|
|
004368062
|
|
visharam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SOHAGPUR
|
MP-32-005-007-001/198-A
(BHANPUR)
|
1732005007NRG24070220240177409
|
08/02/2024
|
PURANLAL
|
1732005007WL030053
|
PURANLAL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SOHAGPUR
|
MP-32-005-007-001/219
(BHANPUR)
|
1732005007NRG24070220240177389
|
08/02/2024
|
LAKHAN
|
1732005007WL030052
|
LAKHAN
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SOHAGPUR
|
MP-32-005-007-001/219
(BHANPUR)
|
1732005007NRG24070220240177390
|
08/02/2024
|
SUMAN
|
1732005007WL030052
|
SUMAN
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SOHAGPUR
|
MP-32-005-007-001/228
(BHANPUR)
|
1732005007NRG24070220240177391
|
08/02/2024
|
Khubchand
|
1732005007WL030052
|
Khubchand
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
Khubchand
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SOHAGPUR
|
MP-32-005-007-001/228
(BHANPUR)
|
1732005007NRG24070220240177392
|
08/02/2024
|
Vinita
|
1732005007WL030052
|
Vinita
|
00089
|
CBIN0284252
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SOHAGPUR
|
MP-32-005-007-001/26
(BHANPUR)
|
1732005007NRG24070220240177393
|
08/02/2024
|
NANAK
|
1732005007WL030052
|
NANAK
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
NANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SOHAGPUR
|
MP-32-005-007-001/36
(BHANPUR)
|
1732005007NRG24070220240177396
|
08/02/2024
|
Makran SINGH
|
1732005007WL030052
|
Makran SINGH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
MakranSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SOHAGPUR
|
MP-32-005-007-001/366
(BHANPUR)
|
1732005007NRG24070220240177411
|
08/02/2024
|
KARAN SINGH
|
1732005007WL030053
|
KARAN SINGH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SOHAGPUR
|
MP-32-005-007-001/394
(BHANPUR)
|
1732005007NRG24070220240177412
|
08/02/2024
|
Sitaram kahar
|
1732005007WL030053
|
Sitaram kahar
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
Sitaramkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SOHAGPUR
|
MP-32-005-007-001/395
(BHANPUR)
|
1732005007NRG24070220240177413
|
08/02/2024
|
CHUTTU
|
1732005007WL030053
|
CHUTTU
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
CHUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SOHAGPUR
|
MP-32-005-007-001/59
(BHANPUR)
|
1732005007NRG24070220240177397
|
08/02/2024
|
KHADAGRAM
|
1732005007WL030052
|
KHADAGRAM
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
KHADAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SOHAGPUR
|
MP-32-005-007-001/62
(BHANPUR)
|
1732005007NRG24070220240177414
|
08/02/2024
|
BALARAM
|
1732005007WL030053
|
BALARAM
|
00089
|
CBIN0284252
|
250
|
250
|
Processed
|
26/03/2024
|
|
004368062
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SOHAGPUR
|
MP-32-005-007-001/676-A
(BHANPUR)
|
1732005007NRG24070220240177398
|
08/02/2024
|
SANJU
|
1732005007WL030052
|
SANJU
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SOHAGPUR
|
MP-32-005-007-001/679
(BHANPUR)
|
1732005007NRG24070220240177415
|
08/02/2024
|
PURAN
|
1732005007WL030053
|
PURAN
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SOHAGPUR
|
MP-32-005-007-001/679-A
(BHANPUR)
|
1732005007NRG24070220240177416
|
08/02/2024
|
MADANLAL
|
1732005007WL030053
|
MADANLAL
|
00089
|
CBIN0284252
|
250
|
250
|
Processed
|
26/03/2024
|
|
004368062
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SOHAGPUR
|
MP-32-005-007-001/685
(BHANPUR)
|
1732005007NRG24070220240177399
|
08/02/2024
|
RAHISH KAHAR
|
1732005007WL030052
|
RAHISH KAHAR
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAHISHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SOHAGPUR
|
MP-32-005-007-001/716
(BHANPUR)
|
1732005007NRG24070220240177417
|
08/02/2024
|
GYAN SINGH
|
1732005007WL030053
|
GYAN SINGH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SOHAGPUR
|
MP-32-005-007-001/717
(BHANPUR)
|
1732005007NRG24070220240177400
|
08/02/2024
|
MOHANSINGH
|
1732005007WL030052
|
MOHANSINGH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
MOHANSINGH
|
HDFC BANK LTD(607152)
|
|
129
|
SOHAGPUR
|
MP-32-005-007-001/729
(BHANPUR)
|
1732005007NRG24070220240177401
|
08/02/2024
|
JALAMSINGH
|
1732005007WL030052
|
JALAMSINGH
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
JALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SOHAGPUR
|
MP-32-005-007-001/73
(BHANPUR)
|
1732005007NRG24070220240177419
|
08/02/2024
|
RAMCHARAN
|
1732005007WL030053
|
RAMCHARAN
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SOHAGPUR
|
MP-32-005-007-001/762
(BHANPUR)
|
1732005007NRG24070220240177403
|
08/02/2024
|
NANHU LAL PATEL
|
1732005007WL030052
|
NANHU LAL PATEL
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
NANHULALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SOHAGPUR
|
MP-32-005-007-001/768
(BHANPUR)
|
1732005007NRG24070220240177421
|
08/02/2024
|
maya bai khangar
|
1732005007WL030053
|
maya bai khangar
|
00089
|
CBIN0284252
|
100
|
100
|
Processed
|
26/03/2024
|
|
004368062
|
|
mayabaikhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SOHAGPUR
|
MP-32-005-007-001/808
(BHANPUR)
|
1732005007NRG24070220240177422
|
08/02/2024
|
sujeet kahar
|
1732005007WL030053
|
sujeet kahar
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
sujeetkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SOHAGPUR
|
MP-32-005-007-001/8116
(BHANPUR)
|
1732005007NRG24070220240177405
|
08/02/2024
|
rakesh ahirwar
|
1732005007WL030052
|
rakesh ahirwar
|
00089
|
CBIN0284252
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
rakeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
SOHAGPUR
|
MP-32-005-007-001/9
(BHANPUR)
|
1732005007NRG24070220240177423
|
08/02/2024
|
BASHANT
|
1732005007WL030053
|
BASHANT
|
00089
|
CBIN0284252
|
250
|
250
|
Processed
|
26/03/2024
|
|
004368062
|
|
BASHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SOHAGPUR
|
MP-32-005-008-001/403
(AJERA)
|
1732005008NRG24070220240177278
|
08/02/2024
|
ASHA BAI
|
1732005008WL030029
|
ASHA BAI
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368062
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SOHAGPUR
|
MP-32-005-008-001/403
(AJERA)
|
1732005008NRG24070220240177277
|
08/02/2024
|
DEVSINGH
|
1732005008WL030029
|
DEVSINGH
|
00089
|
CBIN0284252
|
221
|
221
|
Processed
|
26/03/2024
|
|
004368062
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SOHAGPUR
|
MP-32-005-009-001/328
(KAJALKHEDI)
|
1732005009NRG24080220240178581
|
08/02/2024
|
BINNI BAI
|
1732005009WL030175
|
BINNI BAI
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
BINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SOHAGPUR
|
MP-32-005-009-001/328
(KAJALKHEDI)
|
1732005009NRG24080220240178582
|
08/02/2024
|
VIJAY
|
1732005009WL030175
|
VIJAY
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
140
|
SOHAGPUR
|
MP-32-005-009-001/73
(KAJALKHEDI)
|
1732005009NRG24080220240178588
|
08/02/2024
|
CHHOTIBAI
|
1732005009WL030175
|
CHHOTIBAI
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SOHAGPUR
|
MP-32-005-018-001/109
(SANKLA)
|
1732005018NRG24080220240177700
|
08/02/2024
|
pancham singh prajapati
|
1732005018WL030099
|
pancham singh prajapati
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
panchamsinghprajapati
|
BANK OF INDIA(508505)
|
|
142
|
SOHAGPUR
|
MP-32-005-018-001/11
(SANKLA)
|
1732005018NRG24080220240177702
|
08/02/2024
|
madan
|
1732005018WL030099
|
madan
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SOHAGPUR
|
MP-32-005-018-001/11
(SANKLA)
|
1732005018NRG24080220240177703
|
08/02/2024
|
seeta
|
1732005018WL030099
|
seeta
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SOHAGPUR
|
MP-32-005-018-001/13
(SANKLA)
|
1732005018NRG24080220240177705
|
08/02/2024
|
meera bai ahirwar
|
1732005018WL030099
|
meera bai ahirwar
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
meerabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SOHAGPUR
|
MP-32-005-018-001/184
(SANKLA)
|
1732005018NRG24080220240177707
|
08/02/2024
|
durga
|
1732005018WL030099
|
durga
|
00089
|
CBIN0284252
|
10
|
10
|
Processed
|
26/03/2024
|
|
004368062
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
146
|
SOHAGPUR
|
MP-32-005-018-001/184
(SANKLA)
|
1732005018NRG24080220240177708
|
08/02/2024
|
Krishna kumar kevat
|
1732005018WL030099
|
Krishna kumar kevat
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
Krishnakumarkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SOHAGPUR
|
MP-32-005-018-001/298
(SANKLA)
|
1732005018NRG24080220240177709
|
08/02/2024
|
dhaniya
|
1732005018WL030099
|
dhaniya
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SOHAGPUR
|
MP-32-005-018-001/30
(SANKLA)
|
1732005018NRG24080220240177710
|
08/02/2024
|
pushpa
|
1732005018WL030099
|
pushpa
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SOHAGPUR
|
MP-32-005-018-001/308
(SANKLA)
|
1732005018NRG24080220240177711
|
08/02/2024
|
nanhi bai
|
1732005018WL030099
|
nanhi bai
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SOHAGPUR
|
MP-32-005-018-001/314
(SANKLA)
|
1732005018NRG24080220240177712
|
08/02/2024
|
amarsingh
|
1732005018WL030099
|
amarsingh
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SOHAGPUR
|
MP-32-005-018-001/314
(SANKLA)
|
1732005018NRG24080220240177713
|
08/02/2024
|
RAJMANI
|
1732005018WL030099
|
RAJMANI
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SOHAGPUR
|
MP-32-005-018-001/315
(SANKLA)
|
1732005018NRG24080220240177715
|
08/02/2024
|
KAVITA BAI AHIRWAR
|
1732005018WL030099
|
KAVITA BAI AHIRWAR
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
KAVITABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SOHAGPUR
|
MP-32-005-018-001/315
(SANKLA)
|
1732005018NRG24080220240177714
|
08/02/2024
|
mukesh ahirwar
|
1732005018WL030099
|
mukesh ahirwar
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
mukeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SOHAGPUR
|
MP-32-005-018-001/320
(SANKLA)
|
1732005018NRG24080220240177717
|
08/02/2024
|
ramu
|
1732005018WL030099
|
ramu
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SOHAGPUR
|
MP-32-005-018-001/322
(SANKLA)
|
1732005018NRG24080220240177718
|
08/02/2024
|
mohan
|
1732005018WL030099
|
mohan
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
156
|
SOHAGPUR
|
MP-32-005-018-001/53
(SANKLA)
|
1732005018NRG24080220240177726
|
08/02/2024
|
kera
|
1732005018WL030099
|
kera
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SOHAGPUR
|
MP-32-005-018-001/54
(SANKLA)
|
1732005018NRG24080220240177728
|
08/02/2024
|
rambati
|
1732005018WL030099
|
rambati
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SOHAGPUR
|
MP-32-005-018-001/64
(SANKLA)
|
1732005018NRG24080220240177732
|
08/02/2024
|
radhesyam
|
1732005018WL030099
|
radhesyam
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SOHAGPUR
|
MP-32-005-018-001/74
(SANKLA)
|
1732005018NRG24080220240177733
|
08/02/2024
|
GANESH RAM KEWAT
|
1732005018WL030099
|
GANESH RAM KEWAT
|
00089
|
CBIN0284252
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
GANESHRAMKEWAT
|
IDFC BANK LIMITED(608117)
|
|
160
|
SOHAGPUR
|
MP-32-005-022-001/117
(NIMANMUDHA)
|
1732005022NRG24080220240178796
|
08/02/2024
|
poonamchandra
|
1732005022WL030200
|
poonamchandra
|
00089
|
CBIN0284252
|
300
|
300
|
Processed
|
26/03/2024
|
|
004368062
|
|
poonamchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SOHAGPUR
|
MP-32-005-034-001/11
(SAUSARKHEDA)
|
1732005034NRG24080220240178626
|
08/02/2024
|
SUMAN BAI
|
1732005034WL030183
|
SUMAN BAI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SOHAGPUR
|
MP-32-005-034-001/11-A
(SAUSARKHEDA)
|
1732005034NRG24080220240178627
|
08/02/2024
|
ASHA BAI
|
1732005034WL030183
|
ASHA BAI
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SOHAGPUR
|
MP-32-005-034-001/11-B
(SAUSARKHEDA)
|
1732005034NRG24080220240178628
|
08/02/2024
|
AJIT GOUND
|
1732005034WL030183
|
AJIT GOUND
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
AJITGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SOHAGPUR
|
MP-32-005-034-002/10
(SAUSARKHEDA)
|
1732005034NRG24070220240177248
|
08/02/2024
|
KOMAL SINGH
|
1732005034WL030027
|
KOMAL SINGH
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-32-005-034-002/2
(SAUSARKHEDA)
|
1732005034NRG24070220240177250
|
08/02/2024
|
SEETARAM
|
1732005034WL030027
|
SEETARAM
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SOHAGPUR
|
MP-32-005-034-002/218
(SAUSARKHEDA)
|
1732005034NRG24080220240178631
|
08/02/2024
|
maniram
|
1732005034WL030183
|
maniram
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
maniram
|
BANK OF INDIA(508505)
|
|
167
|
SOHAGPUR
|
MP-32-005-034-002/219
(SAUSARKHEDA)
|
1732005034NRG24080220240178632
|
08/02/2024
|
ramdeen
|
1732005034WL030183
|
ramdeen
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
ramdeen
|
BANK OF INDIA(508505)
|
|
168
|
SOHAGPUR
|
MP-32-005-034-002/220
(SAUSARKHEDA)
|
1732005034NRG24080220240178633
|
08/02/2024
|
rajesh
|
1732005034WL030183
|
rajesh
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SOHAGPUR
|
MP-32-005-034-002/221
(SAUSARKHEDA)
|
1732005034NRG24080220240178634
|
08/02/2024
|
geeta bai
|
1732005034WL030183
|
geeta bai
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SOHAGPUR
|
MP-32-005-034-002/221
(SAUSARKHEDA)
|
1732005034NRG24070220240177252
|
08/02/2024
|
rajendra
|
1732005034WL030027
|
rajendra
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24080220240178636
|
08/02/2024
|
surila
|
1732005034WL030183
|
surila
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
surila
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SOHAGPUR
|
MP-32-005-034-002/227
(SAUSARKHEDA)
|
1732005034NRG24080220240178637
|
08/02/2024
|
halkeveer
|
1732005034WL030183
|
halkeveer
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
halkeveer
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SOHAGPUR
|
MP-32-005-034-002/227
(SAUSARKHEDA)
|
1732005034NRG24080220240178638
|
08/02/2024
|
narbdi bai
|
1732005034WL030183
|
narbdi bai
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
narbdibai
|
BANK OF INDIA(508505)
|
|
174
|
SOHAGPUR
|
MP-32-005-034-002/244
(SAUSARKHEDA)
|
1732005034NRG24070220240177255
|
08/02/2024
|
BHARTIBAI THAKUR
|
1732005034WL030027
|
BHARTIBAI THAKUR
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
BHARTIBAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SOHAGPUR
|
MP-32-005-034-002/248
(SAUSARKHEDA)
|
1732005034NRG24080220240178640
|
08/02/2024
|
JANNULAL THAKUR
|
1732005034WL030183
|
JANNULAL THAKUR
|
00089
|
CBIN0284252
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
JANNULALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SOHAGPUR
|
MP-32-005-034-002/250
(SAUSARKHEDA)
|
1732005034NRG24070220240177258
|
08/02/2024
|
PAPPI PARASI
|
1732005034WL030027
|
PAPPI PARASI
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
PAPPIPARASI
|
HDFC BANK LTD(607152)
|
|
177
|
SOHAGPUR
|
MP-32-005-034-002/35
(SAUSARKHEDA)
|
1732005034NRG24070220240177261
|
08/02/2024
|
badri prasad
|
1732005034WL030027
|
badri prasad
|
00089
|
CBIN0284252
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SOHAGPUR
|
MP-32-005-037-001/266
(MAHUAKHEDA)
|
1732005037NRG24070220240177289
|
08/02/2024
|
pEMNARAYAN
|
1732005037WL030032
|
pEMNARAYAN
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
pEMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SOHAGPUR
|
MP-32-005-037-001/266
(MAHUAKHEDA)
|
1732005037NRG24070220240177290
|
08/02/2024
|
premnarayan
|
1732005037WL030032
|
premnarayan
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SOHAGPUR
|
MP-32-005-037-001/268
(MAHUAKHEDA)
|
1732005037NRG24070220240177292
|
08/02/2024
|
SAROJ BAI
|
1732005037WL030032
|
SAROJ BAI
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SOHAGPUR
|
MP-32-005-037-001/268
(MAHUAKHEDA)
|
1732005037NRG24070220240177291
|
08/02/2024
|
SEETARAM
|
1732005037WL030032
|
SEETARAM
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SOHAGPUR
|
MP-32-005-037-001/365
(MAHUAKHEDA)
|
1732005037NRG24070220240177293
|
08/02/2024
|
DHARMDAS
|
1732005037WL030032
|
DHARMDAS
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
DHARMDAS
|
BANK OF INDIA(508505)
|
|
183
|
SOHAGPUR
|
MP-32-005-037-001/365
(MAHUAKHEDA)
|
1732005037NRG24070220240177295
|
08/02/2024
|
suraj
|
1732005037WL030032
|
suraj
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SOHAGPUR
|
MP-32-005-037-001/366
(MAHUAKHEDA)
|
1732005037NRG24070220240177296
|
08/02/2024
|
PANNILAL
|
1732005037WL030032
|
PANNILAL
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
PANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SOHAGPUR
|
MP-32-005-037-001/383
(MAHUAKHEDA)
|
1732005037NRG24070220240177300
|
08/02/2024
|
CHHOTEVEER
|
1732005037WL030032
|
CHHOTEVEER
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
CHHOTEVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SOHAGPUR
|
MP-32-005-037-001/395
(MAHUAKHEDA)
|
1732005037NRG24070220240177302
|
08/02/2024
|
PREM CHAND
|
1732005037WL030032
|
PREM CHAND
|
00089
|
CBIN0284252
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SOHAGPUR
|
MP-32-005-037-001/458
(MAHUAKHEDA)
|
1732005037NRG24070220240177311
|
08/02/2024
|
SONA BAI SARATHR
|
1732005037WL030032
|
SONA BAI SARATHR
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
SONABAISARATHR
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SOHAGPUR
|
MP-32-005-037-001/460
(MAHUAKHEDA)
|
1732005037NRG24070220240177315
|
08/02/2024
|
Anita bai sahu
|
1732005037WL030032
|
Anita bai sahu
|
00089
|
CBIN0284252
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
Anitabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SOHAGPUR
|
MP-32-005-058-001/435
(THIKARI)
|
1732005058NRG24080220240177432
|
08/02/2024
|
Raghunandan
|
1732005058WL030056
|
Raghunandan
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
Raghunandan
|
STATE BANK OF INDIA(508548)
|
|
190
|
SOHAGPUR
|
MP-32-005-058-001/522
(THIKARI)
|
1732005058NRG24080220240177453
|
08/02/2024
|
KHUMAN SINGH PATEL
|
1732005058WL030056
|
KHUMAN SINGH PATEL
|
00089
|
CBIN0284252
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
KHUMANSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28783
|
28783
|
|
|
|
|
|
|
|
|
191
|
SOHAGPUR
|
MP-32-005-037-001/414
(MAHUAKHEDA)
|
1732005037NRG24070220240177307
|
08/02/2024
|
VARSHA YADAV
|
1732005037WL030032
|
VARSHA YADAV
|
00354
|
PUNB0322800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
VARSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
192
|
SOHAGPUR
|
MP-32-005-003-001/505
(BASKHAPA)
|
1732005003NRG24080220240178308
|
08/02/2024
|
ANITA BAI SURYWANSHI
|
1732005003WL030150
|
ANITA BAI SURYWANSHI
|
00354
|
PUNB0794900
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
ANITABAISURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SOHAGPUR
|
MP-32-005-016-001/648
(PATHRAI)
|
1732005016NRG24080220240178237
|
08/02/2024
|
BALIRAM
|
1732005016WL030146
|
BALIRAM
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SOHAGPUR
|
MP-32-005-016-001/736
(PATHRAI)
|
1732005016NRG24080220240178243
|
08/02/2024
|
ganesh
|
1732005016WL030146
|
ganesh
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SOHAGPUR
|
MP-32-005-016-001/737
(PATHRAI)
|
1732005016NRG24080220240178244
|
08/02/2024
|
kamal
|
1732005016WL030146
|
kamal
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SOHAGPUR
|
MP-32-005-016-001/744
(PATHRAI)
|
1732005016NRG24080220240178246
|
08/02/2024
|
ujoyar
|
1732005016WL030146
|
ujoyar
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
ujoyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SOHAGPUR
|
MP-32-005-016-001/745
(PATHRAI)
|
1732005016NRG24080220240178247
|
08/02/2024
|
BATTULAL
|
1732005016WL030146
|
BATTULAL
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
BATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SOHAGPUR
|
MP-32-005-016-001/746
(PATHRAI)
|
1732005016NRG24080220240178248
|
08/02/2024
|
MUNAA
|
1732005016WL030146
|
MUNAA
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
MUNAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SOHAGPUR
|
MP-32-005-016-001/748
(PATHRAI)
|
1732005016NRG24080220240178249
|
08/02/2024
|
KAMLESH
|
1732005016WL030146
|
KAMLESH
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SOHAGPUR
|
MP-32-005-016-001/750
(PATHRAI)
|
1732005016NRG24080220240178250
|
08/02/2024
|
rajesh
|
1732005016WL030146
|
rajesh
|
00354
|
PUNB0794900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
201
|
SOHAGPUR
|
MP-32-005-001-001/118-C
(BORNAGUJAR)
|
1732005001NRG24080220240177572
|
08/02/2024
|
janki
|
1732005001WL030066
|
janki
|
00415
|
SBIN0001124
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
202
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24080220240177576
|
08/02/2024
|
Devraj
|
1732005001WL030066
|
Devraj
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
SOHAGPUR
|
MP-32-005-001-002/31
(BORNAGUJAR)
|
1732005001NRG24080220240177575
|
08/02/2024
|
LAKHAN LAL
|
1732005001WL030066
|
LAKHAN LAL
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SOHAGPUR
|
MP-32-005-001-002/39-C
(BORNAGUJAR)
|
1732005001NRG24080220240177578
|
08/02/2024
|
vijay
|
1732005001WL030066
|
vijay
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
205
|
SOHAGPUR
|
MP-32-005-001-002/58-C
(BORNAGUJAR)
|
1732005001NRG24080220240177580
|
08/02/2024
|
Kaluram
|
1732005001WL030066
|
Kaluram
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
206
|
SOHAGPUR
|
MP-32-005-003-001/102
(BASKHAPA)
|
1732005003NRG24080220240178294
|
08/02/2024
|
Rajendra
|
1732005003WL030150
|
Rajendra
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
26/03/2024
|
|
004368062
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
SOHAGPUR
|
MP-32-005-003-001/128
(BASKHAPA)
|
1732005003NRG24080220240178295
|
08/02/2024
|
mahesh kushwaha
|
1732005003WL030150
|
mahesh kushwaha
|
00415
|
SBIN0001124
|
25
|
25
|
Processed
|
26/03/2024
|
|
004368062
|
|
maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
208
|
SOHAGPUR
|
MP-32-005-003-001/19
(BASKHAPA)
|
1732005003NRG24080220240178296
|
08/02/2024
|
MAKHANLAL
|
1732005003WL030150
|
MAKHANLAL
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SOHAGPUR
|
MP-32-005-003-001/19
(BASKHAPA)
|
1732005003NRG24080220240178297
|
08/02/2024
|
SUMAN BAI
|
1732005003WL030150
|
SUMAN BAI
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SOHAGPUR
|
MP-32-005-003-001/23
(BASKHAPA)
|
1732005003NRG24080220240178299
|
08/02/2024
|
Kalabai
|
1732005003WL030150
|
Kalabai
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
26/03/2024
|
|
004368062
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SOHAGPUR
|
MP-32-005-003-001/264
(BASKHAPA)
|
1732005003NRG24080220240178301
|
08/02/2024
|
PINKI BAI
|
1732005003WL030150
|
PINKI BAI
|
00415
|
SBIN0001124
|
25
|
25
|
Processed
|
26/03/2024
|
|
004368062
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SOHAGPUR
|
MP-32-005-003-001/264
(BASKHAPA)
|
1732005003NRG24080220240178300
|
08/02/2024
|
PRABHUDAYAL
|
1732005003WL030150
|
PRABHUDAYAL
|
00415
|
SBIN0001124
|
25
|
25
|
Processed
|
26/03/2024
|
|
004368062
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SOHAGPUR
|
MP-32-005-003-001/291
(BASKHAPA)
|
1732005003NRG24080220240178302
|
08/02/2024
|
KUSEELAL
|
1732005003WL030150
|
KUSEELAL
|
00415
|
SBIN0001124
|
15
|
15
|
Processed
|
26/03/2024
|
|
004368062
|
|
KUSEELAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SOHAGPUR
|
MP-32-005-003-001/291
(BASKHAPA)
|
1732005003NRG24080220240178303
|
08/02/2024
|
KUSUM BAI
|
1732005003WL030150
|
KUSUM BAI
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SOHAGPUR
|
MP-32-005-003-001/53
(BASKHAPA)
|
1732005003NRG24080220240178309
|
08/02/2024
|
Sateesh kachhi
|
1732005003WL030150
|
Sateesh kachhi
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
Sateeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
SOHAGPUR
|
MP-32-005-007-001/724
(BHANPUR)
|
1732005007NRG24070220240177418
|
08/02/2024
|
BHAGCHAND SAHU
|
1732005007WL030053
|
BHAGCHAND SAHU
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
BHAGCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
SOHAGPUR
|
MP-32-005-009-001/110
(KAJALKHEDI)
|
1732005009NRG24080220240178570
|
08/02/2024
|
ramesh kumar
|
1732005009WL030175
|
ramesh kumar
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SOHAGPUR
|
MP-32-005-015-001/720
(BAMHORIKHURD)
|
1732005015NRG24080220240178652
|
08/02/2024
|
PHOOL SINGH BELWANSHI
|
1732005015WL030188
|
PHOOL SINGH BELWANSHI
|
00415
|
SBIN0001124
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368062
|
|
PHOOLSINGHBELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SOHAGPUR
|
MP-32-005-018-001/13
(SANKLA)
|
1732005018NRG24080220240177704
|
08/02/2024
|
TULARAM
|
1732005018WL030099
|
TULARAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
TULARAM
|
IDFC BANK LIMITED(608117)
|
|
220
|
SOHAGPUR
|
MP-32-005-018-001/184
(SANKLA)
|
1732005018NRG24080220240177706
|
08/02/2024
|
MOTILAL
|
1732005018WL030099
|
MOTILAL
|
00415
|
SBIN0001124
|
10
|
10
|
Processed
|
26/03/2024
|
|
004368062
|
|
MOTILAL
|
IDFC BANK LIMITED(608117)
|
|
221
|
SOHAGPUR
|
MP-32-005-018-001/331
(SANKLA)
|
1732005018NRG24080220240177720
|
08/02/2024
|
SUKHRAM
|
1732005018WL030099
|
SUKHRAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
SOHAGPUR
|
MP-32-005-018-001/382
(SANKLA)
|
1732005018NRG24080220240177723
|
08/02/2024
|
Vinod
|
1732005018WL030099
|
Vinod
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
223
|
SOHAGPUR
|
MP-32-005-018-001/49
(SANKLA)
|
1732005018NRG24080220240177724
|
08/02/2024
|
FUJJI
|
1732005018WL030099
|
FUJJI
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
FUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SOHAGPUR
|
MP-32-005-018-001/53
(SANKLA)
|
1732005018NRG24080220240177725
|
08/02/2024
|
NARMDA PRASAD
|
1732005018WL030099
|
NARMDA PRASAD
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
NARMDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
SOHAGPUR
|
MP-32-005-018-001/54
(SANKLA)
|
1732005018NRG24080220240177727
|
08/02/2024
|
DALPAT
|
1732005018WL030099
|
DALPAT
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
SOHAGPUR
|
MP-32-005-018-001/58
(SANKLA)
|
1732005018NRG24080220240177729
|
08/02/2024
|
SUKHRAM
|
1732005018WL030099
|
SUKHRAM
|
00415
|
SBIN0001124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUKHRAM
|
IDFC BANK LIMITED(608117)
|
|
227
|
SOHAGPUR
|
MP-32-005-034-001/112
(SAUSARKHEDA)
|
1732005034NRG24080220240178629
|
08/02/2024
|
SUKHDEV
|
1732005034WL030183
|
SUKHDEV
|
00415
|
SBIN0001124
|
60
|
60
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
228
|
SOHAGPUR
|
MP-32-005-034-002/129
(SAUSARKHEDA)
|
1732005034NRG24070220240177249
|
08/02/2024
|
HARI BAI
|
1732005034WL030027
|
HARI BAI
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SOHAGPUR
|
MP-32-005-034-002/231
(SAUSARKHEDA)
|
1732005034NRG24070220240177253
|
08/02/2024
|
LAYCHI BAI
|
1732005034WL030027
|
LAYCHI BAI
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAYCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SOHAGPUR
|
MP-32-005-034-002/245
(SAUSARKHEDA)
|
1732005034NRG24070220240177256
|
08/02/2024
|
KRANTI BAI
|
1732005034WL030027
|
KRANTI BAI
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SOHAGPUR
|
MP-32-005-034-002/248
(SAUSARKHEDA)
|
1732005034NRG24070220240177257
|
08/02/2024
|
kranti bai thakur
|
1732005034WL030027
|
kranti bai thakur
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
krantibaithakur
|
HDFC BANK LTD(607152)
|
|
232
|
SOHAGPUR
|
MP-32-005-034-002/30
(SAUSARKHEDA)
|
1732005034NRG24070220240177260
|
08/02/2024
|
SUSHILA BAI
|
1732005034WL030027
|
SUSHILA BAI
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SOHAGPUR
|
MP-32-005-034-002/45
(SAUSARKHEDA)
|
1732005034NRG24070220240177262
|
08/02/2024
|
HEMLATA
|
1732005034WL030027
|
HEMLATA
|
00415
|
SBIN0001124
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SOHAGPUR
|
MP-32-005-037-001/219
(MAHUAKHEDA)
|
1732005037NRG24070220240177288
|
08/02/2024
|
ASHOK
|
1732005037WL030032
|
ASHOK
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
235
|
SOHAGPUR
|
MP-32-005-037-001/219
(MAHUAKHEDA)
|
1732005037NRG24070220240177287
|
08/02/2024
|
ASHOK
|
1732005037WL030032
|
ASHOK
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
236
|
SOHAGPUR
|
MP-32-005-037-001/370
(MAHUAKHEDA)
|
1732005037NRG24070220240177299
|
08/02/2024
|
SHANKARLAL
|
1732005037WL030032
|
SHANKARLAL
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
SOHAGPUR
|
MP-32-005-037-001/395
(MAHUAKHEDA)
|
1732005037NRG24070220240177303
|
08/02/2024
|
SANIYA BAI
|
1732005037WL030032
|
SANIYA BAI
|
00415
|
SBIN0001124
|
80
|
80
|
Processed
|
26/03/2024
|
|
004368062
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SOHAGPUR
|
MP-32-005-037-001/46
(MAHUAKHEDA)
|
1732005037NRG24070220240177312
|
08/02/2024
|
KESHAV
|
1732005037WL030032
|
KESHAV
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
SOHAGPUR
|
MP-32-005-037-001/46
(MAHUAKHEDA)
|
1732005037NRG24070220240177313
|
08/02/2024
|
pushpa bai
|
1732005037WL030032
|
pushpa bai
|
00415
|
SBIN0001124
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
SOHAGPUR
|
MP-32-005-043-001/267
(NIBORA)
|
1732005043NRG24080220240177691
|
08/02/2024
|
BAIJANTI BAI
|
1732005043WL030097
|
BAIJANTI BAI
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SOHAGPUR
|
MP-32-005-052-005/29-A
(TEKAPAR)
|
1732005052NRG24080220240178642
|
08/02/2024
|
sita ram
|
1732005052WL030184
|
sita ram
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
242
|
SOHAGPUR
|
MP-32-005-052-005/29-A
(TEKAPAR)
|
1732005052NRG24080220240178644
|
08/02/2024
|
sitaram
|
1732005052WL030184
|
sitaram
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
243
|
SOHAGPUR
|
MP-32-005-058-001/479
(THIKARI)
|
1732005058NRG24080220240177436
|
08/02/2024
|
SURESH KUMAR
|
1732005058WL030056
|
SURESH KUMAR
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SOHAGPUR
|
MP-32-005-058-001/488
(THIKARI)
|
1732005058NRG24080220240177438
|
08/02/2024
|
PARASRAM
|
1732005058WL030056
|
PARASRAM
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
245
|
SOHAGPUR
|
MP-32-005-058-001/52
(THIKARI)
|
1732005058NRG24080220240177451
|
08/02/2024
|
PREMSHANKAR
|
1732005058WL030056
|
PREMSHANKAR
|
00415
|
SBIN0001124
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
PREMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SOHAGPUR
|
MP-32-005-063-003/130
(LAKHANPUR)
|
1732005063NRG24070220240177238
|
08/02/2024
|
ISWER SINGH
|
1732005063WL030026
|
ISWER SINGH
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
ISWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SOHAGPUR
|
MP-32-005-063-003/196
(LAKHANPUR)
|
1732005063NRG24070220240177239
|
08/02/2024
|
SANTOSH
|
1732005063WL030026
|
SANTOSH
|
00415
|
SBIN0001124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
248
|
SOHAGPUR
|
MP-32-005-063-003/480
(LAKHANPUR)
|
1732005063NRG24070220240177246
|
08/02/2024
|
balram katiya
|
1732005063WL030026
|
balram katiya
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
balramkatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SOHAGPUR
|
MP-32-005-063-003/480
(LAKHANPUR)
|
1732005063NRG24070220240177247
|
08/02/2024
|
madhuri
|
1732005063WL030026
|
madhuri
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17931
|
17931
|
|
|
|
|
|
|
|
|
250
|
SOHAGPUR
|
MP-32-005-037-001/460
(MAHUAKHEDA)
|
1732005037NRG24070220240177314
|
08/02/2024
|
BHAGWAN DAS
|
1732005037WL030032
|
BHAGWAN DAS
|
00415
|
SBIN0001630
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
BHAGWANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
251
|
SOHAGPUR
|
MP-32-005-065-001/847
(JAMUNIYA)
|
1732005065NRG24080220240178534
|
08/02/2024
|
SAVITA SARATHE
|
1732005065WL030171
|
SAVITA SARATHE
|
00415
|
SBIN0002826
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
SAVITASARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
252
|
SOHAGPUR
|
MP-32-005-001-001/118-C
(BORNAGUJAR)
|
1732005001NRG24080220240177571
|
08/02/2024
|
dhanraj
|
1732005001WL030066
|
dhanraj
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
253
|
SOHAGPUR
|
MP-32-005-001-002/38
(BORNAGUJAR)
|
1732005001NRG24080220240177577
|
08/02/2024
|
KELASH
|
1732005001WL030066
|
KELASH
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004368062
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SOHAGPUR
|
MP-32-005-016-001/354
(PATHRAI)
|
1732005016NRG24080220240178235
|
08/02/2024
|
Sateesh kumar
|
1732005016WL030146
|
Sateesh kumar
|
00415
|
SBIN0009410
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
Sateeshkumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
SOHAGPUR
|
MP-32-005-016-001/4
(PATHRAI)
|
1732005016NRG24080220240178236
|
08/02/2024
|
nandkishor
|
1732005016WL030146
|
nandkishor
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
256
|
SOHAGPUR
|
MP-32-005-016-001/576
(PATHRAI)
|
1732005016NRG24080220240178140
|
08/02/2024
|
Hemraj adivashi
|
1732005016WL030143
|
Hemraj adivashi
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
Hemrajadivashi
|
STATE BANK OF INDIA(508548)
|
|
257
|
SOHAGPUR
|
MP-32-005-016-001/627
(PATHRAI)
|
1732005016NRG24080220240178141
|
08/02/2024
|
ramswaroop
|
1732005016WL030143
|
ramswaroop
|
00415
|
SBIN0009410
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
258
|
SOHAGPUR
|
MP-32-005-016-001/75
(PATHRAI)
|
1732005016NRG24080220240178142
|
08/02/2024
|
amit
|
1732005016WL030143
|
amit
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
259
|
SOHAGPUR
|
MP-32-005-016-001/754
(PATHRAI)
|
1732005016NRG24080220240178143
|
08/02/2024
|
vanshilal
|
1732005016WL030143
|
vanshilal
|
00415
|
SBIN0009410
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
260
|
SOHAGPUR
|
MP-32-005-016-001/760
(PATHRAI)
|
1732005016NRG24080220240178144
|
08/02/2024
|
madan kushwah
|
1732005016WL030143
|
madan kushwah
|
00415
|
SBIN0009410
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
madankushwah
|
STATE BANK OF INDIA(508548)
|
|
261
|
SOHAGPUR
|
MP-32-005-016-001/830
(PATHRAI)
|
1732005016NRG24080220240178252
|
08/02/2024
|
Vishram
|
1732005016WL030146
|
Vishram
|
00415
|
SBIN0009410
|
50
|
50
|
Processed
|
26/03/2024
|
|
004368062
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
262
|
SOHAGPUR
|
MP-32-005-065-001/1007
(JAMUNIYA)
|
1732005065NRG24080220240178521
|
08/02/2024
|
SAKUN BAI
|
1732005065WL030171
|
SAKUN BAI
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
SAKUNBAI
|
HDFC BANK LTD(607152)
|
|
263
|
SOHAGPUR
|
MP-32-005-065-001/1033
(JAMUNIYA)
|
1732005065NRG24080220240178523
|
08/02/2024
|
bholeram ahirwar
|
1732005065WL030171
|
bholeram ahirwar
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
bholeramahirwar
|
STATE BANK OF INDIA(508548)
|
|
264
|
SOHAGPUR
|
MP-32-005-065-001/1036
(JAMUNIYA)
|
1732005065NRG24080220240178525
|
08/02/2024
|
ramgopal kushwaha
|
1732005065WL030171
|
ramgopal kushwaha
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
ramgopalkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
265
|
SOHAGPUR
|
MP-32-005-065-001/1042
(JAMUNIYA)
|
1732005065NRG24080220240178526
|
08/02/2024
|
kishanlal
|
1732005065WL030171
|
kishanlal
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
266
|
SOHAGPUR
|
MP-32-005-065-001/315
(JAMUNIYA)
|
1732005065NRG24080220240178527
|
08/02/2024
|
JAGDEESHSAHU
|
1732005065WL030171
|
JAGDEESHSAHU
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
JAGDEESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
SOHAGPUR
|
MP-32-005-065-001/40005
(JAMUNIYA)
|
1732005065NRG24080220240178529
|
08/02/2024
|
Guddu
|
1732005065WL030171
|
Guddu
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
268
|
SOHAGPUR
|
MP-32-005-065-001/4026
(JAMUNIYA)
|
1732005065NRG24080220240178530
|
08/02/2024
|
trivedi bai
|
1732005065WL030171
|
trivedi bai
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
trivedibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
SOHAGPUR
|
MP-32-005-065-001/451
(JAMUNIYA)
|
1732005065NRG24080220240178532
|
08/02/2024
|
hari gosvmyi
|
1732005065WL030171
|
hari gosvmyi
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
harigosvmyi
|
STATE BANK OF INDIA(508548)
|
|
270
|
SOHAGPUR
|
MP-32-005-065-001/674
(JAMUNIYA)
|
1732005065NRG24080220240178533
|
08/02/2024
|
PARWAT SINGH
|
1732005065WL030171
|
PARWAT SINGH
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SOHAGPUR
|
MP-32-005-065-001/996
(JAMUNIYA)
|
1732005065NRG24080220240178535
|
08/02/2024
|
AFROJ RABAT
|
1732005065WL030171
|
AFROJ RABAT
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
AFROJRABAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
272
|
SOHAGPUR
|
MP-32-005-009-001/110
(KAJALKHEDI)
|
1732005009NRG24080220240178571
|
08/02/2024
|
LAXMI
|
1732005009WL030175
|
LAXMI
|
00415
|
SBIN0017811
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SOHAGPUR
|
MP-32-005-009-001/189
(KAJALKHEDI)
|
1732005009NRG24080220240178578
|
08/02/2024
|
SUNITA
|
1732005009WL030175
|
SUNITA
|
00415
|
SBIN0017811
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SOHAGPUR
|
MP-32-005-034-002/243
(SAUSARKHEDA)
|
1732005034NRG24070220240177254
|
08/02/2024
|
KALA BAI DHURVE
|
1732005034WL030027
|
KALA BAI DHURVE
|
00415
|
SBIN0017811
|
20
|
20
|
Processed
|
26/03/2024
|
|
004368062
|
|
KALABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SOHAGPUR
|
MP-32-005-058-001/513
(THIKARI)
|
1732005058NRG24080220240177449
|
08/02/2024
|
Kiran
|
1732005058WL030056
|
Kiran
|
00415
|
SBIN0017811
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
276
|
SOHAGPUR
|
MP-32-005-058-001/672
(THIKARI)
|
1732005058NRG24080220240177458
|
08/02/2024
|
DEEPA
|
1732005058WL030056
|
DEEPA
|
00415
|
SBIN0017811
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
277
|
SOHAGPUR
|
MP-32-005-034-002/224
(SAUSARKHEDA)
|
1732005034NRG24080220240178635
|
08/02/2024
|
lakhan Thakur
|
1732005034WL030183
|
lakhan Thakur
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
26/03/2024
|
|
004368062
|
|
lakhanThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SOHAGPUR
|
MP-32-005-043-001/258
(NIBORA)
|
1732005043NRG24080220240177689
|
08/02/2024
|
Naravdi Bai
|
1732005043WL030097
|
Naravdi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
NaravdiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SOHAGPUR
|
MP-32-005-043-001/300
(NIBORA)
|
1732005043NRG24080220240177694
|
08/02/2024
|
Soraj
|
1732005043WL030097
|
Soraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004368062
|
|
Soraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
280
|
SOHAGPUR
|
MP-32-005-009-001/109
(KAJALKHEDI)
|
1732005009NRG24080220240178568
|
08/02/2024
|
KAMAL
|
1732005009WL030175
|
KAMAL
|
00697
|
BKID0MG1016
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SOHAGPUR
|
MP-32-005-009-001/112
(KAJALKHEDI)
|
1732005009NRG24080220240178572
|
08/02/2024
|
SHIVNARAYAN
|
1732005009WL030175
|
SHIVNARAYAN
|
00697
|
BKID0MG1016
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SOHAGPUR
|
MP-32-005-009-001/189
(KAJALKHEDI)
|
1732005009NRG24080220240178577
|
08/02/2024
|
JAYSINGH
|
1732005009WL030175
|
JAYSINGH
|
00697
|
BKID0MG1016
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SOHAGPUR
|
MP-32-005-009-001/331
(KAJALKHEDI)
|
1732005009NRG24080220240178583
|
08/02/2024
|
CHAINSINGH
|
1732005009WL030175
|
CHAINSINGH
|
00697
|
BKID0MG1016
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
284
|
SOHAGPUR
|
MP-32-005-009-001/73
(KAJALKHEDI)
|
1732005009NRG24080220240178587
|
08/02/2024
|
CHETRAM
|
1732005009WL030175
|
CHETRAM
|
00697
|
BKID0MG1016
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
CHETRAM
|
ICICI BANK LTD(508534)
|
|
285
|
SOHAGPUR
|
MP-32-005-022-001/617
(NIMANMUDHA)
|
1732005022NRG24080220240178799
|
08/02/2024
|
Mamta Ahirwar
|
1732005022WL030200
|
Mamta Ahirwar
|
00697
|
BKID0MG1016
|
300
|
300
|
Processed
|
26/03/2024
|
|
004368062
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SOHAGPUR
|
MP-32-005-058-001/513
(THIKARI)
|
1732005058NRG24080220240177448
|
08/02/2024
|
KAILASH SAHU
|
1732005058WL030056
|
KAILASH SAHU
|
00697
|
BKID0MG1016
|
30
|
30
|
Processed
|
26/03/2024
|
|
004368062
|
|
KAILASHSAHU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
287
|
SOHAGPUR
|
MP-32-005-065-001/315
(JAMUNIYA)
|
1732005065NRG24080220240178528
|
08/02/2024
|
JANKI BAI
|
1732005065WL030171
|
JANKI BAI
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
JANKIBAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
288
|
SOHAGPUR
|
MP-32-005-018-001/64
(SANKLA)
|
1732005018NRG24080220240177731
|
08/02/2024
|
SAKHARAM
|
1732005018WL030099
|
SAKHARAM
|
00697
|
BKID0MG1033
|
40
|
40
|
Processed
|
26/03/2024
|
|
004368062
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SOHAGPUR
|
MP-32-005-022-002/111-A
(NIMANMUDHA)
|
1732005022NRG24080220240178801
|
08/02/2024
|
ASHOK KUMAR
|
1732005022WL030200
|
ASHOK KUMAR
|
00697
|
BKID0MG1033
|
300
|
300
|
Processed
|
26/03/2024
|
|
004368062
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
290
|
SOHAGPUR
|
MP-32-005-003-001/101
(BASKHAPA)
|
1732005003NRG24080220240178293
|
08/02/2024
|
BADARI PRASAD
|
1732005003WL030150
|
BADARI PRASAD
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
004368062
|
|
BADARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SOHAGPUR
|
MP-32-005-003-001/23
(BASKHAPA)
|
1732005003NRG24080220240178298
|
08/02/2024
|
Bhaee kushwaha
|
1732005003WL030150
|
Bhaee kushwaha
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
004368062
|
|
Bhaeekushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SOHAGPUR
|
MP-32-005-009-001/188
(KAJALKHEDI)
|
1732005009NRG24080220240178576
|
08/02/2024
|
SAHABSINGH
|
1732005009WL030175
|
SAHABSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004368062
|
|
SAHABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SOHAGPUR
|
MP-32-005-022-001/8
(NIMANMUDHA)
|
1732005022NRG24080220240178800
|
08/02/2024
|
Sanjay Bai
|
1732005022WL030200
|
Sanjay Bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
26/03/2024
|
|
004368062
|
|
SanjayBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SOHAGPUR
|
MP-32-005-037-001/458
(MAHUAKHEDA)
|
1732005037NRG24070220240177310
|
08/02/2024
|
om prakash sarathe
|
1732005037WL030032
|
om prakash sarathe
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004368062
|
|
omprakashsarathe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SOHAGPUR
|
MP-32-005-065-001/1013
(JAMUNIYA)
|
1732005065NRG24080220240178522
|
08/02/2024
|
PAPPU KUSHWAHA
|
1732005065WL030171
|
PAPPU KUSHWAHA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
PAPPUKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
SOHAGPUR
|
MP-32-005-065-001/1035
(JAMUNIYA)
|
1732005065NRG24080220240178524
|
08/02/2024
|
rajesh mehra
|
1732005065WL030171
|
rajesh mehra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
rajeshmehra
|
STATE BANK OF INDIA(508548)
|
|
297
|
SOHAGPUR
|
MP-32-005-065-001/429
(JAMUNIYA)
|
1732005065NRG24080220240178531
|
08/02/2024
|
GOVERDHAN
|
1732005065WL030171
|
GOVERDHAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004368062
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139343
|
139343
|
|
|
|
|
|
|
|